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CAPITAL BUDGET 2000-2019
RECOMMENDED
EXECUTIVE
Fiscal YearGeneral Obligation
Bonds UCONN*
Special Tax Obligation
BondsRevenue
Bonds CSCU 2020**
Connecticut Bioscience
Collaboration Program
Connecticut Bioscience
Innovation Fund TOTAL (NET)***
2000 986,247,395$ 193,110,000 68,000,000 1,247,357,395$
2001 1,139,578,433$ 155,191,000 106,900,000 1,401,669,433$
2002 1,020,291,616$ 195,900,000 81,000,000 1,297,191,616$
2003 1,172,342,100$ 196,000,000 158,000,000 1,526,342,100$
2004 1,166,130,206$ 242,700,000 1,408,830,206$
2005 810,716,521$ 195,000,000 1,005,716,521$
2006 997,576,475$ 238,850,000 1,236,426,475$
2007 1,254,295,241$ 770,800,000 100,000,000 2,125,095,241$
2008 1,356,003,952$ 369,688,000 175,000,000 1,900,691,952$
2009 1,320,474,780$ 232,300,000 175,000,000 1,727,774,780$
2010 591,056,911$ 861,300,000 175,000,000 1,627,356,911$
2011 563,009,173$ 270,225,000 80,000,000 913,234,173$
2012 1,075,021,556$ 572,338,993 233,420,000 1,880,780,549$
2013 1,432,398,455$ 605,239,168 238,360,000 2,275,997,623$
2014 1,500,067,429$ 6,400,000 706,519,100 380,430,000 2,593,416,529$
2015 1,956,678,162$ 107,000,000 578,580,000 331,970,000 80,000,000 3,054,228,162$
2016 1,525,754,719$ 946,276,765 58,000,000 23,500,000 2,553,531,484$
2017 1,779,945,259$ 1,271,758,380 180,000,000 3,231,703,639$
2018 1,601,840,207$ 818,773,750 158,200,000 2,578,813,957$
2019 1,713,896,250$ 820,224,392 350,300,000 2,884,420,642$
ENACTED
GENERAL ASSEMBLY
2000 1,183,159,531$ 130,000,000 208,010,000 84,600,000 1,605,769,531$
2001 1,237,833,458$ 100,000,000 155,191,000 106,900,000 1,599,924,458$
2002 1,181,743,741$ 100,000,000 207,900,000 81,000,000 1,570,643,741$
2003 437,418,739$ 100,000,000 211,000,000 158,000,000 906,418,739$
2004 1,146,053,528$ 100,000,000 248,700,000 1,494,753,528$
2005 996,244,943$ 100,000,000 198,500,000 1,294,744,943$
2006 1,164,214,765$ 79,000,000 238,850,000 1,482,064,765$
2007 1,299,680,741$ 89,000,000 1,651,800,000 100,000,000 3,140,480,741$
2008 1,643,111,638$ 115,000,000 649,680,000 235,000,000 2,642,791,638$
2009 1,306,547,436$ 140,000,000 410,300,000 180,000,000 95,000,000 2,131,847,436$
2010 768,916,316$ 140,500,000 679,200,000 80,000,000 95,000,000 1,763,616,316$
2011 429,305,153$ 272,725,000 120,000,000 95,000,000 917,030,153$
2012 1,438,396,556$ 157,200,000 628,649,193 233,420,000 95,000,000 34,162,000 2,586,827,749$
2013 2,362,902,455$ 143,000,000 635,239,168 238,360,000 95,000,000 85,113,000 10,000,000 3,569,614,623$
2014 2,372,478,833$ 204,400,000 706,719,100 380,430,000 95,000,000 59,728,000 10,000,000 3,828,755,933$
2015 2,294,682,544$ 315,500,000 588,830,000 331,970,000 175,000,000 19,669,000 15,000,000 3,740,651,544$
2016 1,919,513,300$ 312,100,000 956,276,765 58,000,000 118,500,000 21,425,000 15,000,000 3,400,815,065$
2017 986,643,080$ 240,400,000 1,223,863,380 180,000,000 40,000,000 21,108,000 2,692,014,460$
2018 20,000,000$ 295,500,000 551,700,000 150,000,000 15,820,000 25,000,000 1,058,020,000$
2019 10,000,000$ 251,000,000 749,800,000 95,000,000 12,525,000 25,000,000 1,143,325,000$
* The Governor's recommended amounts in 2013-2014 and 2014-2015 reflect the amount of the proposed increase to the
existing UConn 2000 Infrastructure Improvement Program for Next Generation Connecticut.
** The Governor's recommended amounts in 2014-2015 reflect the amount of the proposed increase to the CSCU 2020
Infrastructure Improvement Program.*** The Recommended Executive totals do not include amounts authorized for the UConn 2000 Infrastructure Improvement Program, for pension obligation bonds, for the CSCU 2020 Infrastructure Improvement Program, for the Connecticut
Bioscience Collaboration Program, for the Bioscience Innovation Fund, for GAAP conversion bonds or for the Strategic
Defense Investment Act.
Capital Program
D - 1
FEDERAL TAX LAW Federal tax law severely restricts the flexibility of the State in issuing tax-exempt bonds and establishes tests for the tax-exemption of interest on bonds issued by governmental units. Therefore, the recommended bond authorizations on the following pages may not all be issued as tax-exempt due to Federal tax law definitions of what constitutes governmental bonds.
STATUTORY DEBT LIMIT Section 3-21 of the General Statutes, as amended, provides that "No bonds, notes or other evidences of indebtedness for borrowed money payable from General Fund tax receipts of the State shall be authorized by the general assembly except such as shall not cause the aggregate amount of (1) the total amount of bonds, notes or other evidences of indebtedness payable from General Fund tax receipts authorized by the general assembly but which have not been issued and (2) the total amount of such indebtedness which has been issued and remains outstanding, to exceed one and six-tenths times the total general fund tax receipts of the State for the fiscal year in which any such authorization will become effective, as estimated for such fiscal year by the joint standing committee of the general assembly having cognizance of finance, revenue and bonding in accordance with section 2-35. In computing such aggregate amount of indebtedness at any time, there shall be excluded or deducted, as the case may be, (1) the principal amount of all such obligations as may be certified by the Treasurer (A) as issued in anticipation of revenues to be received by the State during the period of 12 calendar months next following their issuance and to be paid by application of such revenue or (B) as issued to refund or replace any such indebtedness then existing and outstanding in an amount not exceeding such existing indebtedness or (C) as issued and outstanding in anticipation of particular bonds then unissued but fully authorized to be issued in the manner provided by law for such authorization, provided, so long as any of said obligations are outstanding, the entire principal amount of such particular bonds thus authorized shall be deemed to be outstanding and be included in such aggregate amount of indebtedness or (D) as payable solely from revenues of particular public improvements, (2) the amount which may be certified by the Treasurer as the aggregate value of cash and securities in debt retirement funds of the State to be used to meet principal of outstanding obligations included in such aggregate amount of indebtedness, (3) every such amount as may be certified by the Secretary of the Office of Policy and Management as the estimated payments on account of the costs of any public work or improvement thereafter to be received by the State from the United States or agencies thereof and to be used, in conformity with applicable federal law, to meet principal of obligations included in such aggregate amount of indebtedness, (4) all authorized and issued indebtedness to fund any budget deficits of the State for any fiscal year ending on or before June 30, 1991, (5) all authorized indebtedness to fund the program created pursuant to section 32-285, (6) all authorized and issued indebtedness to fund any budget deficits of the State for any fiscal year ending on or before June 30, 2002, (7) all indebtedness authorized and issued pursuant to section 1 of public act 03-1 of the September 8 special session, (8) all authorized indebtedness issued pursuant to section 3-62h, (9) any indebtedness represented by any agreement entered into pursuant to subsection (b) or (c) of section 3-20a as certified by the Treasurer, provided the indebtedness in connection with which such agreements were entered into shall be included in such aggregate amount of indebtedness, and (10) all indebtedness authorized and issued pursuant to section 2 of public act 09-2 of the June special session. In computing the amount of outstanding indebtedness, only the accreted value of any capital appreciation obligation or any zero coupon obligation which has accreted and been added to the stated initial value of such obligation as of the date of any computation shall be included." The debt-incurring margins estimated as of July 1, 2017 and as of July 1, 2018 are calculated below. FY 2018 FY 2019 Revenues $15,883,600,000 $16,248,900,000 Multiplier 1.6 1.6 Limit $25,413,760,000 $ 25,998,240,000 Bonds Subject to Limit* $22,701,567,543 $23,340,198,224 Debt Incurring Margin $ 2,712,192,457 $ 2,658,041,776 In accordance with the General Statutes, the Treasurer shall compute the aggregate amount of indebtedness as of January 1, and July 1 each year and shall certify the results of such computation to the Governor and the General Assembly. If the aggregate amount of indebtedness reaches 90% of the statutory debt limit, the Governor shall review each bond act for which no bonds, notes or other evidences of indebtedness have been issued, and recommend to the General Assembly priorities for repealing authorizations for remaining projects. *Does not include Tax Incremental Financings, Special Transportation, Bradley Airport, Clean Water Fund Revenue, Connecticut Unemployment Revenue Bonds, Economic Recovery Notes and Pension Obligation Bonds. Includes GAAP deficit bonds.
Capital Program
D - 2
FY 2018 FY 2018 FY 2019 FY 2019Requested Recommended Requested Recommended
FUNCTION OF GOVERNMENT
Legislative 1,720,000$ -$ 3,250,000$ -$
General Government 977,561,647 945,750,000 935,105,350 852,600,000
Regulation and Protection 39,448,755 13,500,000 96,416,700 2,000,000
Conservation and Development 887,720,169 832,950,000 1,223,627,000 1,101,700,000
Health and Hospitals 19,750,250 14,000,000 18,301,750 11,000,000
Transportation 785,773,750 1,370,473,750 764,984,392 1,570,024,392
Human Services - - - -
Education 188,027,761 99,836,905 147,663,772 79,896,250
Corrections 34,816,500 28,750,000 89,259,000 0
Judicial 14,000,000 15,500,000 27,000,000 17,000,000
Subtotal - All Agencies 2,948,818,832 3,320,760,655 3,305,607,964 3,634,220,642
Less: Reductions/Cancellation of Prior Authorizations (190,246,698)
UCONN 21st. Century Program 265,900,000 225,900,000
CSUS 2020 Program 150,000,000 95,000,000
Bioscience Collaboration Fund 15,820,000 12,525,000
Bioscience Innovation Fund 15,000,000 15,000,000
GRAND TOTAL 2,948,818,832$ 3,577,233,957$ 3,305,607,964$ 3,982,645,642$
FY 2018 FY 2018 FY 2019 FY 2019Requested Recommended Requested Recommended
General Obligation Bonds 2,004,845,082$ 1,792,086,905$ 2,190,323,572$ 1,713,896,250$
Less: Reductions/Cancellation of Prior Authorizations (190,246,698)
Net Total General Obligation Bonds 1,601,840,207
Clean Water Revenue Bonds 158,200,000 158,200,000 350,300,000 350,300,000
UCONN 2000/Next Generation Connecticut 265,900,000 225,900,000
CSCU 2020 Program 150,000,000 95,000,000
Bioscience Collaboration Fund 15,820,000 12,525,000
Bioscience Innovation Fund 15,000,000 15,000,000
Special Tax Obligation Bonds 785,773,750 818,773,750 764,984,392 820,224,392 Plus: Prior Year Authorizations
effective July of Fiscal Year 551,700,000 749,800,000 Net Total Special Tax Obligation Bonds 1,370,473,750 1,570,024,392
GRAND TOTAL 2,948,818,832$ 3,577,233,957$ 3,305,607,964$ 3,982,645,642$
SUMMARY OF CAPITAL PROJECTS BY FUNCTION OF GOVERNMENT
SUMMARY OF FINANCING
Capital Program
D - 3
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended Legislative Management
Information technology updates, replacements and improvements, renovations and repairs and minor capital improvements at the Capitol complex
1,720,000
3,250,000
Prior Authorization - $7,035,200
Total - Legislative Management $ 1,720,000 $ - $ 3,250,000 $ -
Total - Legislative $ 1,720,000 $ - $ 3,250,000 $ -
Office of Policy and Management
Transit-oriented development and predevelopment activities
8,000,000 8,000,000 8,000,000 8,000,000
Estimated State Funds - $40,000,000
Prior Authorization - $24,000,000
Responsible Growth Incentive Fund 5,000,000 5,000,000 5,000,000
Estimated State Funds - $10,000,000
Prior Authorization - $5,000,000
Grants-in-aid to municipalities for the Local Capital Improvement Program
30,000,000 90,000,000 30,000,000 35,000,000
Estimated State Funds - $950,000,000
Prior Authorization - $825,000,000
Grants-in-aid to private, nonprofit health and human service organizations that are exempt under Section 501(c)(3) of the Internal Revenue Code of 1986, and that receive funds from the state to provide direct health or human services to state agency clients, for alterations, renovations, improvements, additions and new construction, including health, safety, compliance with the Americans with Disabilities Act and energy conservation improvements, information technology systems, technology for independence, purchase of vehicles and acquisition of property
25,000,000 25,000,000 25,000,000 25,000,000
Estimated State Funds - $155,000,000
Prior Authorization - $105,000,000
Grants-in-aid for urban development projects including economic and community development, transportation, environmental protection, public safety, children and families and social services
50,000,000 50,000,000 50,000,000 50,000,000
Estimated State Funds - $1,509,800,000
Prior Authorization - $1,469,800,000
Capital Equipment Purchase Fund 43,000,000 50,000,000 31,500,000 31,500,000 Estimated State Funds - $565,600,000
Prior Authorization - $484,100,000
For an information technology capital investment program 50,000,000 50,000,000 50,000,000 50,000,000 Estimated State Funds - $406,000,000
Prior Authorization - $306,000,000
Total - Office of Policy and Management $ 211,000,000 $ 278,000,000 $ 199,500,000 $ 199,500,000
Department of Veterans' Affairs
State matching funds for federal grants-in-aid for renovations and code required improvements to existing facilities
8,064,040
Prior Authorization - $2,854,750
Alterations, renovations and improvements to buildings and grounds
7,750,000
2,250,000
Prior Authorization - $15,731,435
Total - Department of Veterans' Affairs $ 15,814,040 $ - $ 2,250,000 $ -
Capital Program
D - 4
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended
Department of Administrative Services
School Construction Payments (Principal) 675,000,000 600,000,000 675,000,000 600,000,000
Estimated State Funds - $12,416,160,000
Prior Authorization - $11,216,160,000
School Construction Payments (Interest) 3,000,000 3,000,000 2,100,000 2,100,000 Estimated State Funds - $371,900,000
Prior Authorization - $366,800,000
Grants-in-aid to Alliance districts to assist in paying for general improvements to school buildings
30,000,000
30,000,000
Estimated State Funds - $140,000,000
Prior Authorization - $80,000,000
Infrastructure repairs and improvements, including fire, safety and compliance with the Americans with Disabilities Act improvements, improvements to state-owned buildings and grounds, including energy conservation and off-site improvements, and preservation of unoccupied buildings and grounds, including office development, acquisition, renovations for additional parking and security improvements at state-occupied buildings
20,000,000 20,000,000 20,000,000 10,000,000
Estimated State Funds - $534,492,741
Prior Authorization - $504,492,741
Alterations renovations and additions to the Connecticut Building at the Eastern States Exposition in Springfield, Massachusetts
7,000,000
Removal or encapsulation of asbestos and hazardous materials in state-owned buildings
10,000,000 10,000,000 10,000,000 10,000,000
Estimated State Funds - $213,500,000
Prior Authorization - $193,500,000
Alterations, renovations and improvements in compliance with the Americans with Disabilities Act, or for improved accessibility to state facilities
1,000,000 1,000,000 1,000,000 1,000,000
Estimated State Funds - $8,000,000
Prior Authorization - $6,000,000
Land acquisition, construction, improvements, repairs and renovations at fire training schools
3,000,000
17,000,000
Prior Authorization - $82,977,672
Upgrade and replacement of technology infrastructure for the Connecticut Education Network
3,750,000 3,750,000 3,750,000
Estimated State Funds - $3,750,000
New and replacement information technology equipment 4,671,207
2,544,230
Development and implementation of information technology systems for compliance with the Health Insurance Portability and Accountability Act
6,326,400
1,961,120
Prior Authorization - $35,491,347
Reimbursement for environmental remediation at the former Long Lane School in Middletown, in accordance with Public Act 99-26
17,000,000
Prior Authorization - $19,000,000
Total - Department of Administrative Services $ 750,747,607 $ 667,750,000 $ 733,355,350 $ 653,100,000
Total - General Government $ 977,561,647 $ 945,750,000 $ 935,105,350 $ 852,600,000
Capital Program
D - 5
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended Department of Emergency Services and Public Protection
Alterations, renovations and improvements to buildings and grounds, including utilities, mechanical systems and energy conservation projects
5,421,380 2,000,000 6,046,700
Estimated State Funds - $52,299,000
Prior Authorization - $50,299,000
Planning and design for a new Forensic Science Laboratory 6,000,000 6,000,000 58,500,000
Estimated State Funds - $64,500,000
Demolition of Buildings at the Mulcahy Complex in Meriden 1,750,000
Upgrades to the Statewide Monitoring and Notification System
4,129,000 4,000,000 4,000,000
Estimated State Funds - $4,000,000
Renovations and Improvements at the Mulcahy Complex in Meriden
5,800,000
4,500,000
Prior Authorization - $3,676,750
Design and construction of a vehicle storage and maintenance Facility
6,000,000
Design and construction of a new Eastern District Headquarters
1,000,000
10,000,000
Total - Department of Emergency Services and Public Protection
$ 30,100,380 $ 12,000,000 $ 83,046,700 $ -
Department of Motor Vehicles
Acquisition of branch facilities 3,348,375
Alterations, renovations and improvements to buildings and grounds
1,750,000
8,620,000
Prior Authorization - $4,820,000
Total - Department of Motor Vehicles $ 5,098,375 $ - $ 8,620,000 $ -
Military Department
Alterations, renovations and improvements to the drill shed at the William A. O’Neill Armory in Hartford
1,000,000 1,000,000
Estimated State Funds - $1,000,000
Estimated Federal Funds FY 2018 - $1,000,000
Acquisition of land for Readiness Centers in Litchfield County
2,000,000 2,000,000
Estimated State Funds - $2,000,000
State matching funds for construction of a warehouse at Camp Hartell in Windsor Locks
500,000 500,000
Estimated State Funds - $500,000
Estimated Federal Funds FY 2018 - $18,500,000
State matching funds for anticipated federal reimbursable projects
2,550,000
2,650,000
Prior Authorization - $10,154,500
Alterations, renovations and improvements to buildings and grounds, including utilities, mechanical systems and energy conservation
200,000
100,000
Prior Authorization - $11,013,000
Total - Military Department $ 4,250,000 $ 1,500,000 $ 4,750,000 $ 2,000,000
Total - Regulation and Protection $ 39,448,755 $ 13,500,000 $ 96,416,700 $ 2,000,000
Capital Program
D - 6
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended
Department of Agriculture
Demolition and repairs to the Southbury Training School Farm
878,000
Rail spur line repairs at the Hartford Regional Market 50,169
Alterations, renovations and improvements at the Aquaculture facility in Milford
446,000
Preservation of Connecticut agricultural lands 10,000,000
10,000,000
Prior Authorization - $175,250,000
Design for redevelopment of the Regional Market in Hartford
18,544,000
For the Farm Reinvestment Program 1,000,000
1,000,000
Prior Authorization - $6,000,000
Total - Department of Agriculture $ 30,918,169 $ - $ 11,000,000 $ -
Department of Energy and Environmental Protection
Clean Water Fund (General Obligation Bonds) 45,100,000 45,100,000 167,900,000 167,900,000 Estimated State Funds - $1,843,125,976
Prior Authorization - $1,630,125,976
Clean Water Fund and Drinking Water Fund (Revenue Bonds)
158,200,000 158,200,000 350,300,000 350,300,000
Estimated State Funds - $3,884,080,000
Prior Authorization - $3,375,580,000
Grants-in-aid to municipalities for open space land acquisition and development for conservation or recreational purposes
10,000,000
10,000,000
Prior Authorization - $113,250,000
Recreation and Natural Heritage Trust Program for recreation, open space, resource protection and resource management
10,000,000
10,000,000
Prior Authorization - $210,140,091
Connecticut bikeway, pedestrian walkway, recreational trail and greenway grant program for grants-in-aid to municipalities and private, organizations that are exempt under Section 501(c)(3) of the Internal Revenue Code of 1986, agencies, districts and other organizations
5,000,000 5,000,000 5,000,000
Estimated State Funds - $12,000,000
Prior Authorization - $7,000,000
Energy efficiency and renewable energy projects in state-owned buildings
15,000,000 60,000,000 15,000,000 60,000,000
Estimated State Funds - $183,898,800
Prior Authorization - $63,898,800
Alterations, renovations and new construction at state parks and other recreation facilities, including Americans with Disabilities Act improvements
47,948,000 10,000,000 43,277,000
Estimated State Funds - $163,125,234
Prior Authorization - $153,125,234
Grants-in-aid to municipalities for improvements to incinerators and landfills, including, but not limited to, bulky waste landfills
2,900,000 2,900,000 2,500,000
Estimated State Funds - $35,947,170
Prior Authorization - $33,047,170
Various flood control improvements, flood repair, erosion damage repairs and municipal dam repairs
7,000,000 5,000,000 7,000,000
Estimated State Funds - $68,416,373
Prior Authorization - $63,416,373
Capital Program
D - 7
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended
Dam repairs, including state-owned dams 11,000,000 11,000,000 9,700,000
Estimated State Funds - $96,496,759
Prior Authorization - $85,496,759
For a program to establish energy microgrids to support critical municipal infrastructure
10,000,000 10,000,000 10,000,000
Estimated State Funds - $70,100,000
Prior Authorization - $60,100,000
Grants-in-aid for identification, investigation, containment, removal or mitigation of contaminated industrial sites in urban areas
1,000,000
1,000,000
Prior Authorization - $42,870,390
Grants-in-aid for containment, removal or mitigation of identified hazardous waste disposal sites
11,594,000 5,000,000 5,500,000
Estimated State Funds - $104,000,000
Prior Authorization - $99,000,000
Grants-in-aid to state agencies, regional planning agencies and municipalities for water pollution control projects
1,250,000 1,250,000 850,000
Estimated State Funds - $32,956,989
Prior Authorization - $31,706,989
Grants-in-aid to municipalities for the purpose of providing potable water
5,310,000
2,100,000
Prior Authorization - $8,895,300
Total - Department of Energy and Environmental Protection $ 341,302,000 $ 313,450,000 $ 640,127,000 $ 578,200,000
Department of Economic and Community Development
Grants-in-aid to municipalities and nonprofit organizations, including museums, for cultural and entertainment-related economic development projects
10,000,000
10,000,000 5,000,000
Estimated State Funds - $18,125,000
Prior Authorization - $13,125,000
Economic Development and Manufacturing Assistance Act 165,000,000 200,000,000 150,000,000 175,000,000 Estimated State Funds - $1,780,300,000
Prior Authorization - $1,405,300,000
Small Business Express program established by section 32-7g of the general statutes
25,000,000 25,000,000 25,000,000 10,000,000
Estimated State Funds - $375,000,000
Prior Authorization - $340,000,000
Connecticut Manufacturing Innovation Fund established by section 32-7o of the general statutes
10,000,000 5,000,000 10,000,000 5,000,000
Estimated State Funds - $70,000,000
Prior Authorization - $60,000,000
Brownfield Remediation and Revitalization program 20,000,000 20,000,000 20,000,000 20,000,000
Estimated State Funds - $161,000,000
Prior Authorization - $121,000,000
Total - Department of Economic and Community Development $ 230,000,000 $ 250,000,000 $ 215,000,000 $ 215,000,000
Department of Housing
Housing Trust Fund 3,000,000
30,000,000 30,000,000
Estimated State Funds - $315,000,000
Prior Authorization - $285,000,000
Housing development and rehabilitation programs 165,000,000 165,000,000 165,000,000 135,000,000 Estimated State Funds - $1,310,257,506
Prior Authorization - $1,010,257,506
Main Street Investment Fund 3,000,000
3,000,000
Prior Authorization - $18,000,000
Capital Program
D - 8
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended
Grant to Connecticut Housing Finance Authority for the Emergency Mortgage Assistance Program
6,000,000
Prior Authorization - $38,000,000
Grants-in-aid to private nonprofit organizations for supportive housing for persons with intellectual disabilities and or autism spectrum disorder
10,000,000 10,000,000
Estimated State Funds - $30,000,000
Prior Authorization - $20,000,000
Total - Department of Housing $ 171,000,000 $ 65,000,000 $ 214,000,000 $ 175,000,000
Connecticut Innovations Incorporated
For the purpose of recapitalizing the programs established in chapter 581 of the general statutes, provided up to fifteen million dollars shall be made available for the preseed financing program established pursuant to section 32-41x of the general statutes
25,000,000 15,000,000 25,000,000 15,000,000
Estimated State Funds - $173,500,000
Prior Authorization - $143,500,000
Total - Connecticut Innovations Incorporated $ 25,000,000 $ 15,000,000 $ 25,000,000 $ 15,000,000
Capital Region Development Authority
For the purposes of encouraging development, as provided in section 32-602 of the general statutes
30,000,000 30,000,000 30,000,000 30,000,000
Estimated State Funds - $220,000,000
Prior Authorization - $160,000,000
Alterations, renovations and improvements at the Connecticut Convention Center and Rentschler Field
1,500,000 1,500,000 1,500,000 1,500,000
Estimated State Funds - $19,849,500
Prior Authorization - $16,849,500
Alterations, renovations and improvements to parking garages in Hartford
5,000,000 5,000,000 5,000,000 5,000,000
Estimated State Funds - $10,000,000
Alterations, renovations and improvements, including property acquisition, at the XL Center in Hartford
50,000,000 50,000,000 75,000,000 75,000,000
Estimated State Funds - $125,000,000
Prior Authorization - $35,000,000
Infrastructure renovations and improvements to the Front Street district in Hartford
3,000,000 3,000,000 7,000,000 7,000,000
Estimated State Funds - $10,000,000
Total - Capital Region Development Authority $ 89,500,000 $ 89,500,000 $ 118,500,000 $ 118,500,000
Total - Conservation and Development $ 887,720,169 $ 832,950,000 $1,223,627,000 $1,101,700,000
Department of Developmental Services
Fire, safety and environmental improvements to regional facilities and intermediate care facilities for client and staff needs, including improvements in compliance with current codes, site improvements, handicapped access improvements, utilities, repair or replacement of roofs, air conditioning and other interior and exterior building renovations and additions at all state-owned facilities
9,215,000 5,000,000 7,485,000 5,000,000
Estimated State Funds - $102,520,507
Prior Authorization - $92,520,507
Total - Department of Developmental Services $ 9,215,000 $ 5,000,000 $ 7,485,000 $ 5,000,000
Capital Program
D - 9
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended
Department of Mental Health and Addiction Services
Fire, safety and environmental improvements to regional facilities for client and staff needs, including improvements in compliance with current codes, including intermediate care facilities and site improvements, handicapped access improvements, utilities, repair or replacement of roofs, air conditioning and other interior and exterior building renovations and additions at all state-owned facilities
9,743,861 9,000,000 9,491,750 6,000,000
Estimated State Funds - $112,296,465
Prior Authorization - $97,296,465
Design and installation of sprinkler systems, including related fire safety improvements, in direct patient care buildings
1,000,000
Prior Authorization - $9,950,000
Grants-in-aid to private, non-profit organizations that are exempt under Section 501(c)(3) of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as amended from time to time, for community-based residential and outpatient facilities for purchases, repairs, alterations, and improvements
791,389
325,000
Prior Authorization - $35,800,000
Total - Department of Mental Health and Addiction Services $ 10,535,250 $ 9,000,000 $ 10,816,750 $ 6,000,000
Total - Health and Hospitals $ 19,750,250 $ 14,000,000 $ 18,301,750 $ 11,000,000
Department of Transportation
Interstate Highway Program 13,000,000 13,000,000 13,000,000 13,000,000
Estimated State Funds - $559,500,000
Prior Authorization - $533,500,000
Estimated Federal Funds FY 2018 - $117,000,000
Estimated Federal Funds FY 2019 - $88,000,000
Development and improvement of general aviation airport facilities including grants-in-aid to municipal airports, excluding Bradley International Airport
2,000,000
2,000,000
Urban Systems Projects 14,776,250 14,776,250 16,217,392 16,217,392 Estimated State Funds - $262,744,452
Prior Authorization - $231,750,810
Estimated Federal Funds FY 2018 - $62,014,644
Estimated Federal Funds FY 2019 - $64,389,565
Grants-in-aid to municipalities for use in the manner set forth in, and in accordance with the provisions of, sections 13b-74 to 13b-77, inclusive, of the general statutes (General Obligation Bonds)
60,000,000
60,000,000
Estimated State Funds - $300,000,000
Prior Authorization - $180,000,000
Local Bridge Program 25,000,000
10,000,000 10,000,000 Estimated State Funds - $85,000,000
Prior Authorization - $75,000,000
State bridge improvement, rehabilitation and replacement projects
33,000,000 33,000,000 33,000,000 33,000,000
Estimated State Funds - $2,053,480,000
Prior Authorization - $1,987,480,000
Estimated Federal Funds FY 2018 - $181,500,000
Estimated Federal Funds FY 2019 - $48,360,000
Capital Program
D - 10
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended
Fix-it-First program to repair the state's bridges 100,205,000 100,205,000 99,760,000 99,760,000
Estimated State Funds - $776,371,500
Prior Authorization - $576,406,500
Fix-it-First program to repair the state's roads 55,000,000 55,000,000 55,000,000 55,000,000 Estimated State Funds - $516,746,000
Prior Authorization - $406,746,000
Environmental compliance, soil and groundwater remediation, hazardous materials abatement, demolition, salt shed construction and renovation, storage tank replacement, and environmental emergency response at or in the vicinity of state-owned properties or related to Department of Transportation operations
17,660,000 17,660,000 17,760,000 15,000,000
Estimated State Funds - $307,001,700
Prior Authorization - $274,341,700
Capital resurfacing and related reconstruction projects 75,000,000 75,000,000 75,000,000 75,000,000 Estimated State Funds - $1,836,600,000
Prior Authorization - $1,686,600,000
Intrastate Highway Program 44,000,000 44,000,000 44,000,000 44,000,000 Estimated State Funds - $1,469,638,915
Prior Authorization - $1,381,638,915
Estimated Federal Funds FY 2018 - $158,694,500
Estimated Federal Funds FY 2019 - $78,472,501
Bus and rail facilities and equipment, including rights-of-way, other property acquisition and related projects
226,000,000 226,000,000 236,000,000 236,000,000
Estimated State Funds - $2,563,370,000
Prior Authorization - $2,101,370,000
Estimated Federal Funds FY 2018 - $160,000,000
Estimated Federal Funds FY 2019 - $164,400,000
Local Transportation Capital Improvement Program 62,000,000 62,000,000 64,000,000 64,000,000 Estimated State Funds - $364,000,000
Prior Authorization - $238,000,000
Department Facilities 63,132,500 63,132,500 44,247,000 44,247,000 Estimated State Funds - $357,727,036
Prior Authorization - $250,347,536
Cost of issuance of special tax obligation bonds and debt service reserve
55,000,000 55,000,000 55,000,000 55,000,000
Estimated State Funds - $530,091,000
Prior Authorization - $420,091,000
Total - Department of Transportation $ 785,773,750 $ 818,773,750 $ 764,984,392 $ 820,224,392
Total - Transportation $ 785,773,750 $ 818,773,750 $ 764,984,392 $ 820,224,392
Department of Education
Grants-in-aid, pursuant to section 10-66hh of the general statutes, to assist charter school with capital expenses
5,000,000 5,000,000 5,000,000 5,000,000
Estimated State Funds - $48,000,000
Prior Authorization - $38,000,000
Grants-in-aid to assist targeted local and regional school districts for alterations, repairs, improvements, technology and equipment in low-performing schools
10,000,000 10,000,000 10,000,000 10,000,000
Estimated State Funds - $52,000,000
Prior Authorization - $32,000,000
Capital Program
D - 11
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended
For the technical high school system: Alterations, renovations and improvements to buildings and grounds, including new and replacement equipment, tools and supplies necessary to update curricula, vehicles and technology at all technical high schools
12,000,000
12,000,000
Prior Authorization - $225,992,142
Total - Department of Education $ 27,000,000 $ 15,000,000 $ 27,000,000 $ 15,000,000
State Library
Design and construction of a shared library preservation facility
17,312,680
Renovations and exhibit upgrades at the Museum of Connecticut History
250,000
Prior Authorization - $4,050,000
Development of a new State Library and history research center
16,929,000
Grants-in-aid to public libraries for construction, renovations, expansions, energy conservation and handicapped accessibility
5,000,000 5,000,000 5,000,000 5,000,000
Estimated State Funds - $82,247,182
Prior Authorization - $72,247,182
Total - State Library $ 39,491,680 $ 5,000,000 $ 5,000,000 $ 5,000,000
Connecticut State Colleges and Universities
All State Colleges and Universities: System telecommunications infrastructure upgrades, improvements and expansions
2,000,000 2,000,000 2,000,000 2,000,000
Estimated State Funds - $5,200,000
Prior Authorization - $1,200,000
At all Community Colleges: Deferred maintenance, code compliance and infrastructure improvements
26,874,432 20,000,000 30,233,736 30,000,000
Estimated State Funds - $164,250,000
Prior Authorization - $114,250,000
All State Universities: Deferred maintenance, code compliance and infrastructure improvements
14,469,865 12,500,000 12,778,598 7,000,000
Estimated State Funds - $39,500,000
Prior Authorization - $20,000,000
Advanced manufacturing and emerging technology programs
2,750,000 2,750,000 2,875,000 2,875,000
Estimated State Funds - $28,550,000
Prior Authorization - $22,925,000
All State Colleges and Universities: New and replacement instruction, research and/or laboratory equipment
6,600,000 6,000,000 6,930,000 6,000,000
Estimated State Funds - $35,000,000
Prior Authorization - $23,000,000
All State Colleges and Universities: Security Improvements 3,000,000 3,000,000 5,000,000 5,000,000 Estimated State Funds - $8,000,000
Land and Property Acquisition 5,000,000
Tunxis Community College: Roof replacement 250,000
2,250,000
Tunxis Community College: Parking and site improvements 300,000
3,000,000
Norwalk Community College: Alterations, renovations and improvements to the B wing building
18,614,014 18,600,000
Estimated State Funds - $23,790,000
Prior Authorization - $5,190,000
Norwalk Community College: Roof replacement 300,000
3,000,000
Capital Program
D - 12
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended
Naugatuck Community College: Upgrades to mechanical systems
6,000,000 6,000,000
Estimated State Funds - $6,000,000
Naugatuck Community College: Alterations and improvements in compliance with the Americans with Disabilities Act
5,000,000 5,000,000 5,250,000 5,000,000
Estimated State Funds - $10,000,000
Naugatuck Community College: Recreation improvements at the Glacier Ridge Site
2,300,000
Asnuntuck Community College: Alterations, renovations and improvements for the library and student services
30,589,000
Manchester Community College: Development of a new academic building
7,446,802
Gateway Community College: Development of a new automotive, sustainability and manufacturing center
5,000,000
4,868,094
Quinebaug Valley Community College: New maintenance and office building
476,088 476,088 4,868,094
Estimated State Funds - $5,344,182
Middlesex Community College: Alterations, renovations and improvements to the Snow building
11,644,063
Northwestern Community College: Design of renovations and improvements at the Greenwoods Hall
2,685,817 2,685,817
Estimated State Funds - $2,685,817
Northwestern Community College: Alterations, renovations and improvements to the White building
825,000 825,000 2,021,250 2,021,250
Estimated State Funds - $2,846,250
Total - Connecticut State Colleges and Universities $ 121,536,081 $ 79,836,905 $ 115,663,772 $ 59,896,250
Total - Education $ 188,027,761 $ 99,836,905 $ 147,663,772 $ 79,896,250
Department of Correction
Alterations, renovations and improvements to existing state-owned buildings for inmate housing, programming and staff training space and additional inmate capacity, and for support facilities and off-site improvements
32,526,500 20,000,000 86,974,000
Estimated State Funds - $648,912,975
Prior Authorization - $628,912,975
Total - Department of Correction $ 32,526,500 $ 20,000,000 $ 86,974,000 $ -
Department of Children and Families
Grants-in-aid for construction, alteration, repairs and improvements to residential facilities, group homes, shelters and permanent family residences
540,000
500,000
Prior Authorization - $38,744,665
Alterations, renovations and improvements to buildings and grounds
1,750,000 8,750,000 1,785,000
Estimated State Funds - $48,795,229
Prior Authorization - $40,045,229
Total - Department of Children and Families $ 2,290,000 $ 8,750,000 $ 2,285,000 $ -
Total - Corrections $ 34,816,500 $ 28,750,000 $ 89,259,000 $ -
Capital Program
D - 13
PROGRAM OR PROJECT BY AGENCY FY 2018 FY 2018 FY 2019 FY 2019
Requested Recommended Requested Recommended
Judicial Department
Alterations, renovations and improvements to buildings and grounds at state-owned and maintained facilities
7,500,000 7,500,000 9,000,000 7,500,000
Estimated State Funds - $138,208,760
Prior Authorization - $123,208,760
Implementation of the Technology Strategic Plan Project
3,000,000 3,000,000
Estimated State Funds - $41,500,000
Prior Authorization - $38,500,000
Security improvements at various state-owned and maintained facilities
2,000,000 2,000,000 5,000,000 2,000,000
Estimated State Funds - $18,500,000
Prior Authorization - $14,500,000
Alterations and improvements in compliance with the Americans with Disabilities Act
2,500,000 1,000,000 2,500,000
Estimated State Funds - $1,000,000
Exterior renovations and improvements at the superior courthouse in New Haven
2,000,000 2,000,000
Estimated State Funds - $11,000,000
Prior Authorization - $9,000,000
Mechanical upgrades and code required improvements at the superior courthouse in New Haven
7,500,000 7,500,000
Estimated State Funds - $17,000,000
Prior Authorization - $9,500,000
Total - Judicial Department $ 14,000,000 $ 15,500,000 $ 27,000,000 $ 17,000,000
Total - Judicial $ 14,000,000 $ 15,500,000 $ 27,000,000 $ 17,000,000
Capital Program
D - 14